INFOCLARITY: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
INFOCLARITY
Largest movements
- Receivables after one year -€26,649
no longer reported in 2025 (was €26,649)
- Receivables within one year +€24,289
new in 2025: €24,289
- Profit (loss) carried forward -€2,360
down €2,360 (-19.0%), from €12,389 to €10,029
- Other operating charges +€319
up €319 (+98.1%), from €325 to €644
- Gross operating margin -€157
new in 2025: -€157
From the 2021 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2021 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €26,649 | €24,289 | -€2,360 | -8.9% |
| Current assets | 29/58 | €26,649 | €24,289 | -€2,360 | -8.9% |
| Amounts receivable after more than one year | 29 | €26,649 | - | -€26,649 | |
| Other amounts receivable | 291 | €26,649 | - | -€26,649 | |
| Amounts receivable within one year | 40/41 | - | €24,289 | +€24,289 | |
| Other amounts receivable | 41 | - | €24,289 | +€24,289 | |
| Total equity and liabilities | 10/49 | €26,649 | €24,289 | -€2,360 | -8.9% |
| Equity | 10/15 | €26,649 | €24,289 | -€2,360 | -8.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | - | €12,400 | +€12,400 | |
| Issued capital | 100 | - | €12,400 | +€12,400 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | - | €1,860 | +€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | €12,389 | €10,029 | -€2,360 | -19.0% |
| Other operating charges | 640/8 | €325 | €644 | +€319 | +98.1% |
| Gross operating margin | 9900 | - | -€157 | -€157 | |
| Operating profit (loss) | 9901 | -€325 | -€800 | -€475 | -146% |
| Profit (loss) for the period before taxes | 9903 | -€325 | -€800 | -€475 | -146% |
| Profit (loss) for the period | 9904 | -€325 | -€800 | -€475 | -146% |
| Profit (loss) for the period to be appropriated | 9905 | -€325 | -€800 | -€475 | -146% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.